Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Garwar
Village Panchayat & Equivalent :
Mithawar
Type Of Transaction
Expenditures
Activity Code
66180203
Scheme Name
5th State Finance Commission
Voucher Date
28/12/2022
Voucher No
5THSFC/2022-23/P/34
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
128,600
Particulars
GRAM PANCHAYAT MITHWAR ME CHANDRAMA GOND KE DARWAJE SE RAVIDAS BABA KE STHAN TAK ZIG ZAG DWARA INTERLOCKING AUR NALI MARRAMAT KARY PAR AVSES SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:371402010016247
MS SAI CONSTRUCTION
128,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:42:54 AM.